Cst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2012
cst purchase ki he output tax me adjust hogi ya nahi
2 stock transfer from other state branch ko kiya
for exmp. our state sales 500000 ( MRP )sales ki hai
other branch sales 220000 sales ki
cst purchase ki 75000 ( 2% ) 1500
our state purchase 125000 ( 14%)17500 ( (inputvat )
pls qty return making for exmp.
)
2 stock transfer from other state branch ko kiya
for exmp. our state sales 500000 ( MRP )sales ki hai
other branch sales 220000 sales ki
cst purchase ki 75000 ( 2% ) 1500
our state purchase 125000 ( 14%)17500 ( (inputvat )
pls qty return making for exmp.
)
10 May 2012
Mr Author,
Your local sales(mrp) is Rs 5,00,000/-.This includes tax,which is Rs61,404/-.Less vat paid on local purchase Rs 17,500/-,No CST input credit available. Other state sales to be declared in other states only.Tax payable is Rs43,904/-.
MJK
Your local sales(mrp) is Rs 5,00,000/-.This includes tax,which is Rs61,404/-.Less vat paid on local purchase Rs 17,500/-,No CST input credit available. Other state sales to be declared in other states only.Tax payable is Rs43,904/-.
MJK
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Article ship defecit
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
